A decrease of about -34.97% in the sales to Rs. 42.02 millions was observed for the quarter ended June 2025. The sales stood at Rs. 64.62 millions during the similar quarter previous year.Net Profit witnessed a 181.58% growth almost the double from Rs. 0.38 millions to Rs. 1.07 millions of same quarter last year.Operating profit surged to 2.09 millions from the corresponding previous quarter of 0.46 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 42.02 | 64.62 | -34.97 | 42.02 | 64.62 | -34.97 | 229.86 | 108.85 | 111.17 |
| Other Income | 0.35 | 0.90 | -61.11 | 0.35 | 0.90 | -61.11 | 3.55 | 20.08 | -82.32 |
| PBIDT | 2.09 | 0.46 | 354.35 | 2.09 | 0.46 | 354.35 | 10.22 | -20.30 | -150.34 |
| Interest | 0.87 | 0.00 | 0.00 | 0.87 | 0.00 | 0.00 | 3.53 | 0.03 | 11666.67 |
| PBDT | 1.22 | 0.46 | 165.22 | 1.22 | 0.46 | 165.22 | 6.69 | -20.33 | -132.91 |
| Depreciation | 0.15 | 0.08 | 87.50 | 0.15 | 0.08 | 87.50 | 0.60 | 0.05 | 1100.00 |
| PBT | 1.07 | 0.38 | 181.58 | 1.07 | 0.38 | 181.58 | 6.09 | -20.38 | -129.88 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.80 | -6.69 | -126.91 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -7.64 | 0.00 |
| PAT | 1.07 | 0.38 | 181.58 | 1.07 | 0.38 | 181.58 | 4.29 | -13.69 | -131.34 |
| Equity | 109.76 | 51.77 | 112.01 | 109.76 | 51.77 | 112.01 | 51.77 | 51.77 | 0.00 |
| PBIDTM(%) | 4.97 | 0.71 | 598.67 | 4.97 | 0.71 | 598.67 | 4.45 | -18.65 | -123.84 |
